Org.nr 988 201 022 2010 → 2011 Year-over-year analysis

A-TRI AS: årsregnskap 2011 vs 2010

Shrank 67% on revenue, stronger earnings

approved 2012-06-30; registry 2012-08-20; journal 2012 619766

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A-TRI AS. Revenue 735.1k NOK → 244.7k NOK (-66.7%). Net result +120.0k NOK → +978.3k NOK. Equity 7.10m NOK → 8.08m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
735.1k NOK 244.7k NOK
-66.7%
Operating result
+241.2k NOK -904.1k NOK
-474.9%
Net result
+120.0k NOK +978.3k NOK
+715.2%
Equity
7.10m NOK 8.08m NOK
+13.8%
Cash
698.6k NOK 423.8k NOK
-39.3%
Total assets
11.85m NOK 11.22m NOK
-5.3%

What improved

  • ↑

    Net result improved

    Net result +120.0k NOK → +978.3k NOK (net margin 16.3% → 399.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.10m NOK → 8.08m NOK (equity ratio 59.9% → 72.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 735.1k NOK to 244.7k NOK (-66.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +241.2k NOK → -904.1k NOK (op. margin 32.8% → -369.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 698.6k NOK → 423.8k NOK (-39.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 288.3k NOK → 952.8k NOK (+230.5% YoY). Calculated